| 2026/03 CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 1,534,153 | -0.29% | 1,538,583 | 1,901,554 | 2,335,007 | 2,433,083 |
| Investment Properties | 65,532 | 1.11% | 64,814 | 64,562 | 46,420 | 52,541 |
| Fixed Assets | 240,219 | -3.57% | 249,104 | 273,309 | 328,227 | 383,151 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 78,792 | -9.45% | 87,014 | 99,537 | 93,668 | 78,249 |
| Goodwill | 1,172,822 | 0.00% | 1,172,822 | 1,172,822 | 1,172,822 | 1,172,822 |
| Other Non-current Assets | 5,341,182 | -10.30% | 5,954,751 | 3,412,387 | 3,591,673 | 2,062,634 |
| 8,432,700 | -7.00% | 9,067,088 | 6,924,170 | 7,567,817 | 6,182,480 | |
Current Assets | ||||||
| Cash & Bank Balances | 17,670,275 | 17.35% | 15,057,501 | 12,943,091 | 9,589,572 | 10,436,745 |
| Accounts Receivable | 2,553,148 | 173.50% | 933,511 | 1,014,276 | 1,285,553 | 709,395 |
| Inventories | 33,029 | 198.04% | 11,082 | 29,062 | 12,590 | 15,905 |
| Other Current Assets | 20,888,402 | 10.62% | 18,882,798 | 17,649,289 | 14,585,820 | 17,443,931 |
| 41,144,855 | 17.94% | 34,884,891 | 31,635,717 | 25,473,536 | 28,605,977 | |
Current Liabilities | ||||||
| Short-term Loans | 280,086 | -22.29% | 360,415 | 389,657 | 471,808 | 541,911 |
| Notes Payable | 170,295 | -23.29% | 222,007 | 28,000 | 0 | 0 |
| Accounts Payable | 154,465 | 621.50% | 21,409 | 13,017 | 53,589 | 45,949 |
| Other Current Liabilities | 33,953,758 | 25.93% | 26,961,636 | 22,848,919 | 17,802,494 | 17,425,390 |
| 34,558,604 | 25.37% | 27,565,466 | 23,279,593 | 18,327,891 | 18,013,251 | |
| Net Current Assets | 6,586,250 | -10.02% | 7,319,425 | 8,356,124 | 7,145,645 | 10,592,726 |
| Total Assets Less Current Liabilities | 15,018,951 | -8.35% | 16,386,513 | 15,280,295 | 14,713,462 | 16,775,206 |
Non-current Liabilities | ||||||
| Long-term Loans | 915 | 0.00% | 915 | 915 | 915 | 915 |
| Bonds Payable | 2,370,741 | -37.67% | 3,803,542 | 3,125,995 | 2,727,152 | 4,780,420 |
| Other Non-current Liabilities | 332,532 | 7.56% | 309,158 | 310,051 | 85,809 | 110,723 |
| 2,704,188 | -34.26% | 4,113,615 | 3,436,962 | 2,813,877 | 4,892,058 | |
Total Equity | ||||||
| Share Capital | 2,859,188 | 0.00% | 2,859,188 | 2,859,188 | 2,859,188 | 2,855,124 |
| Reserves | 9,443,162 | 0.45% | 9,400,396 | 8,963,958 | 9,016,829 | 9,000,334 |
| Shareholders' Equity | 12,302,350 | 0.35% | 12,259,584 | 11,823,146 | 11,876,016 | 11,855,458 |
| Non-controlling Interests | 12,412 | -6.78% | 13,315 | 20,187 | 23,569 | 27,689 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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